Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
680.00
884.00
716.00
648.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
680.00
884.00
716.00
648.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-68.00
-44.00
-19.00
Raw Materials Consumed
378.00
553.00
374.00
330.00
Power & Fuel Cost
29.00
40.00
32.00
28.00
Employee Cost
42.00
35.00
29.00
22.00
Operating Expenses
73.00
76.00
51.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
20.00
23.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
9.00
18.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
593.00
688.00
502.00
465.00
Operating Profit (PBDIT) excl Other Income
86.00
196.00
213.00
183.00
Other Income
15.00
13.00
13.00
6.00
Operating Profit (PBDIT)
101.00
210.00
226.00
189.00
Interest
4.00
7.00
6.00
3.00
Profit before Depriciation and Tax
97.00
203.00
220.00
186.00
Depreciation
15.00
11.00
8.00
6.00
Profit Before Taxation & Exceptional Items
82.00
191.00
211.00
179.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
191.00
211.00
179.00
Provision for Tax
22.00
48.00
53.00
45.00
Profit After Tax
60.00
143.00
157.00
134.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
613.00
478.00
325.00
193.00
Profit Available for appropriations
674.00
622.00
483.00
328.00
Appropriations
674.00
622.00
483.00
328.00
Equity Dividend (%)
75.00%
75.00%
75.00%
32.00%
Earnings Per Share
5.22
12.44
13.78
12.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -23.11% vs 23.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -56.02% vs -7.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -38.74% vs 4.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -57.99% vs -9.31% in Mar 2023
Compare Profit and Loss Results of India Pesticides
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
680.00
1,601.00
-921.00
-57.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
680.00
1,601.00
-921.00
-57.53%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-64.00
83.00
129.69%
Raw Materials Consumed
378.00
767.00
-389.00
-50.72%
Power & Fuel Cost
29.00
0.00
29.00
0%
Employee Cost
42.00
68.00
-26.00
-38.24%
Operating Expenses
73.00
294.00
-221.00
-75.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
30.00
-14.00
-46.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
8.00
1.00
12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
593.00
1,170.00
-577.00
-49.32%
Operating Profit (PBDIT) excl Other Income
86.00
431.00
-345.00
-80.05%
Other Income
15.00
8.00
7.00
87.50%
Operating Profit (PBDIT)
101.00
439.00
-338.00
-76.99%
Interest
4.00
62.00
-58.00
-93.55%
Profit before Depriciation and Tax
97.00
377.00
-280.00
-74.27%
Depreciation
15.00
71.00
-56.00
-78.87%
Profit Before Taxation & Exceptional Items
82.00
306.00
-224.00
-73.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
307.00
-225.00
-73.29%
Provision for Tax
22.00
90.00
-68.00
-75.56%
Profit After Tax
60.00
215.00
-155.00
-72.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
613.00
484.00
129.00
26.65%
Profit Available for appropriations
674.00
665.00
9.00
1.35%
Appropriations
674.00
665.00
9.00
1.35%
Equity Dividend (%)
75%
25%
50.00
Earnings Per Share
5.22
17.44
-12.22
-70.07%
Profit And Loss - Net Sales
Net Sales 680.41 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -23.11% vs 23.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.61 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -56.02% vs -7.87% in Mar 2023
Profit And Loss - Interest
Interest 4.38 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -38.74% vs 4.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -57.99% vs -9.31% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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